(Q6)Jun 30, 2024 | (Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total operating revenue | -0.08%1.03B | 1.12%469.31M | -2.00%2.16B | -12.60%1.6B | -25.53%1.03B | -35.66%464.1M | -24.02%2.21B | -9.54%1.83B | 4.22%1.38B | 15.74%721.28M |
Operating revenue | -0.08%1.03B | 1.12%469.31M | -2.00%2.16B | -12.60%1.6B | -25.53%1.03B | -35.66%464.1M | -24.02%2.21B | -9.54%1.83B | 4.22%1.38B | 15.74%721.28M |
Other operating revenue | -55.57%53.89M | ---- | 35.65%187.97M | ---- | 76.70%121.29M | ---- | -0.33%138.57M | ---- | -2.35%68.64M | ---- |
Total operating cost | 5.32%1.1B | 4.78%497.28M | -2.45%2.17B | -10.38%1.62B | -22.35%1.04B | -31.43%474.58M | -20.16%2.22B | -7.28%1.81B | 6.18%1.34B | 18.03%692.14M |
Operating cost | 4.54%917.73M | 2.60%409.65M | -2.59%1.84B | -12.26%1.37B | -25.08%877.91M | -33.90%399.27M | -22.92%1.89B | -8.12%1.56B | 5.54%1.17B | 17.60%604.07M |
Operating tax surcharges | 5.89%8.62M | 2.36%3.92M | -10.61%13.89M | -6.48%11.17M | -2.25%8.14M | 17.63%3.83M | 20.35%15.54M | 20.85%11.94M | 20.90%8.33M | 22.47%3.26M |
Operating expense | -5.11%8.68M | 0.09%4.65M | 12.47%18.4M | 9.33%14.17M | 12.69%9.15M | 12.85%4.65M | -23.19%16.36M | -19.12%12.96M | -18.05%8.12M | -24.24%4.12M |
Administration expense | 20.22%86.06M | 34.90%43.35M | -5.71%146.34M | -1.77%105.77M | 3.05%71.59M | -11.40%32.14M | 10.81%155.2M | -0.44%107.67M | -2.18%69.46M | 1.68%36.27M |
Financial expense | 16.26%20.72M | -24.52%7.01M | 300.57%39.23M | 1,327.30%27.69M | 158.71%17.82M | 3.49%9.29M | -56.85%9.79M | -86.06%1.94M | -28.73%6.89M | 364.25%8.98M |
-Interest expense (Financial expense) | 42.59%29.3M | 106.60%12.15M | 44.68%41.19M | 32.19%29.78M | 41.24%20.55M | -15.25%5.88M | 37.06%28.47M | 39.64%22.53M | 46.41%14.55M | 98.27%6.94M |
-Interest Income (Financial expense) | -4.89%-3.49M | -7.84%-2.02M | 2.33%-6.43M | 4.63%-4.18M | -28.44%-3.33M | -39.94%-1.87M | -14.57%-6.58M | -2.42%-4.38M | 9.88%-2.59M | 4.74%-1.34M |
Research and development | -2.88%57.3M | 12.98%28.7M | -19.72%107.82M | -18.46%89.45M | -25.64%59M | -28.33%25.4M | 1.10%134.3M | 9.54%109.7M | 37.09%79.34M | 31.07%35.44M |
Credit Impairment Loss | 227.77%2.85M | 1,171.21%2.88M | -7,323.60%-10.22M | -431.60%-2.88M | -191.11%-2.23M | 64.22%-269.25K | 97.63%-137.66K | 122.42%869.33K | 72.67%-765.37K | 4.39%-752.57K |
Asset Impairment Loss | -47.24%-22.57M | ---2.24M | 24.87%-64.31M | -469.53%-23.39M | -266.92%-15.33M | ---- | -1,012.93%-85.6M | -12.38%-4.11M | -14.52%-4.18M | 0.00%-5.67K |
Other net revenue | -122.79%-20.52M | -82.40%2M | 183.52%52.66M | 912.62%84.28M | 1,704.62%90.03M | 611.15%11.38M | -265.09%-63.06M | -82.98%8.32M | -82.40%4.99M | -17.96%1.6M |
Fair value change income | ---- | ---- | --258K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Invest income | -107.45%-6.64M | -203.40%-1.77M | 88,382.32%86.93M | 6,742.73%89.8M | 10,821.26%89.15M | -43.45%-583.22K | 46.04%-98.47K | ---1.35M | ---831.52K | ---406.55K |
-Including: Investment income associates | -810.52%-6.64M | ---- | -3,841.79%-3.88M | ---- | 12.31%-729.14K | ---- | 46.04%-98.47K | ---- | ---831.52K | ---- |
Asset deal income | -195.92%-583.68K | -199.16%-610.51K | 1,144.57%13.7M | 210.18%399.07K | 268.01%608.52K | 383.38%615.67K | 861.53%1.1M | -225.92%-362.2K | -248.82%-362.2K | 447.13%127.37K |
Other revenue | -63.94%6.43M | -67.86%3.74M | 21.36%26.31M | 53.30%20.35M | 60.28%17.83M | 340.48%11.62M | -58.13%21.68M | -76.36%13.27M | -67.80%11.13M | -3.04%2.64M |
Operating profit | -214.86%-89.22M | -2,962.12%-25.97M | 161.14%47.79M | 93.94%67.01M | 69.39%77.67M | -97.05%907.28K | -148.95%-78.16M | -72.69%34.55M | -49.82%45.85M | -20.62%30.74M |
Add:Non operating Income | 480.07%369.58K | 72.95%226.83K | 67.71%8.79M | -52.49%389.04K | -85.46%63.71K | -52.85%131.15K | 412.61%5.24M | -55.58%818.88K | -39.04%438.06K | 32.32%278.14K |
Less:Non operating expense | 8.89%205.03K | 95.19%317.82K | -33.15%1.46M | -28.38%543.2K | -68.82%188.29K | 431.07%162.82K | -81.58%2.18M | -93.43%758.46K | -94.52%603.97K | -83.54%30.66K |
Total profit | -214.84%-89.05M | -3,076.04%-26.06M | 173.38%55.11M | 93.16%66.86M | 69.74%77.55M | -97.17%875.61K | -150.45%-75.11M | -70.37%34.61M | -43.64%45.69M | -20.03%30.99M |
Less:Income tax cost | -395.92%-25.56M | -198.68%-10.87M | 105.21%1.73M | 0.59%-14.76M | 36.51%-5.15M | -89.93%-3.64M | -1,326.88%-33.16M | -1,738.64%-14.84M | -397.88%-8.12M | -171.92%-1.92M |
Net profit | SL-63.5M | SL-15.19M | FLtoP53.39M | 65.02%81.61M | 53.71%82.7M | -86.28%4.51M | SL-41.95M | -57.96%49.46M | -31.32%53.8M | -8.82%32.9M |
Net profit from continuing operation | -176.78%-63.5M | -436.53%-15.19M | 227.27%53.39M | 65.02%81.61M | 53.71%82.7M | -86.28%4.51M | -127.74%-41.95M | -57.96%49.46M | -31.32%53.8M | -8.82%32.9M |
Less:Minority Profit | -33.88%2.47M | -109.90%-146.35K | -96.47%438.29K | -72.69%5.08M | -75.72%3.74M | -78.46%1.48M | -47.54%12.41M | 32.16%18.58M | 60.25%15.41M | 76.80%6.87M |
Net profit of parent company owners | -183.55%-65.97M | -595.68%-15.04M | 197.41%52.95M | 147.90%76.54M | 105.64%78.96M | -88.34%3.04M | -142.62%-54.35M | -70.19%30.87M | -44.13%38.4M | -19.14%26.04M |
Earning per share | ||||||||||
Basic earning per share | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 | -55.43%0.2095 |
Diluted earning per share | -185.50%-0.3621 | -430.74%-0.0807 | 196.55%0.28 | 64.20%0.4105 | 36.61%0.4235 | -88.35%0.0244 | -128.16%-0.29 | -69.88%0.25 | -43.64%0.31 | -55.43%0.2095 |
Other composite income | -88.37%192.73K | 97.76%-15.59K | -84.64%773.45K | -76.20%1.39M | -51.98%1.66M | -1,939.61%-695.31K | 76.98%5.03M | 18.29%5.82M | -24.10%3.45M | -100.65%-34.09K |
Other composite income of parent company owners | -88.37%192.73K | 97.76%-15.59K | -84.33%773.45K | -76.20%1.39M | -51.98%1.66M | -1,939.61%-695.31K | 73.49%4.94M | 18.29%5.82M | -24.11%3.45M | -100.65%-34.09K |
Other composite income of minority owners | ---- | ---- | ---- | ---- | ---- | ---- | 8,774.19%97.39K | ---- | ---- | ---- |
Total composite income | -175.04%-63.3M | -498.21%-15.21M | 246.73%54.16M | 50.15%83M | 47.34%84.36M | -88.38%3.82M | -123.96%-36.91M | -54.89%55.28M | -30.93%57.26M | -20.43%32.87M |
Total composite income of parent company owners | -181.59%-65.78M | -743.63%-15.06M | 208.71%53.72M | 112.35%77.92M | 92.63%80.62M | -91.00%2.34M | -137.90%-49.42M | -66.18%36.7M | -42.89%41.85M | -30.51%26M |
Total composite income of minority owners | -33.88%2.47M | -109.90%-146.35K | -96.50%438.29K | -72.69%5.08M | -75.72%3.74M | -78.46%1.48M | -47.13%12.5M | 32.16%18.58M | 60.27%15.41M | 76.47%6.87M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- |
Auditor | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rong Shing Certified Public Accountants (Special General Partnership) | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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